S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| LASHAMABHAI GJ-24-003-039-003/8673267 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011074
| Credited |
06/10/2018
|
|
|
2
| VASAVA SHANKARBHAI BHAMTABHAI(Self) GJ-24-003-039-003/867512543 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL011074
| Credited |
06/10/2018
|
|
|
3
| VASAVA HAMNABEN SHANKARBHAI(Wife) GJ-24-003-039-003/867512543 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL011074
| Credited |
06/10/2018
|
|
|
4
| JAYSINGBHAI LASHMABHAI VASAVA GJ-24-003-039-003/8673263 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL011074
| Credited |
06/10/2018
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |